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RequirementGeneral JournalAdjusting and ClosingGeneral LedgerWorksheetIncome StatementStatement of Owner EquityBalance SheetPostclosingAnalyze

Enter the account balances for January $1,20$X$2$ from the postclosing trial balance prepared on December $31,20$X$1,$ which appears in Figure $6\mathrm{.}3.$ Post the transactions to the general ledger accounts.

Cash Account Number $101$ Accounts Receivable Account Number $111$

Date Debit Credit Balance Date Debit Credit Balance

January $01,20$X$2$selected answer correct $111,350$selected answer correct not attempted $111,350$ January $01,20$X$2$selected answer correct $5,000$selected answer correct not attempted $5,000$

January $07,20$X$2$selected answer correct $30,000$selected answer correct not attempted $141,350$ January $07,20$X$2$selected answer correct $20,000$selected answer correct not attempted $25,000$

January $12,20$X$2$selected answer correct $8,000$selected answer correct not attempted $149,350$ January $12,20$X$2$selected answer correct not attempted $8,000$selected answer correct $17,000$

January $12,20$X$2$selected answer correct not attempted $7,200$selected answer correct $142,150$ January $13,20$X$2$selected answer correct not attempted $9,000$selected answer correct $8,000$

January $13,20$X$2$selected answer correct $9,000$selected answer correct not attempted $151,150$ January $15,20$X$2$selected answer correct $4,600$selected answer correct not attempted $12,600$

January $14,20$X$2$selected answer correct $1,500$selected answer correct not attempted $152,650$ January $20,20$X$2$selected answer correct not attempted $11,200$selected answer correct $1,400$

January $15,20$X$2$selected answer correct $41,400$selected answer correct not attempted $194,050$ January $26,20$X$2$selected answer correct not attempted $3,200$selected answer correct $(1,800)$

January $20,20$X$2$selected answer correct $11,200$selected answer correct not attempted $205,250$ January $29,20$X$2$selected answer correct $5,500$selected answer correct not attempted $3,700$

January $21,20$X$2$selected answer correct not attempted $14,130$selected answer correct $191,120$ January $31,20$X$2$selected answer correct $3,240$selected answer correct not attempted $6,940$

January $22,20$X$2$selected answer correct not attempted $7,200$selected answer correct $183,920$ not attempted not attempted not attempted

January $23,20$X$2$selected answer correct not attempted $2,050$selected answer correct $181,870$ not attempted not attempted not attempted

January $26,20$X$2$selected answer correct $3,200$selected answer correct not attempted $185,070$

January $27,20$X$2$selected answer correct not attempted $6,000$selected answer correct $179,070$

January $28,20$X$2$selected answer correct not attempted $5,350$selected answer correct $173,720$

January $29,20$X$2$selected answer correct $38,000$selected answer correct not attempted $211,720$

January $31,20$X$2$selected answer correct not attempted $65,600$selected answer correct $146,120$

January $31,20$X$2$selected answer correct not attempted $24,000$selected answer correct $122,120$

January $31,20$X$2$selected answer correct not attempted $8,300$selected answer correct $113,820$

January $31,20$X$2$selected answer correct not attempted $20,000$selected answer correct $93,820$

January $31,20$X$2$selected answer correct $15,200$selected answer correct not attempted $109,020$

January $02,20$X$2$selected answer correct not attempted $14,000$selected answer correct $95,020$

not attempted not attempted not attempted

not attempted not attempted not attempted

not attempted not attempted not attempted

Supplies Account Number $121$ Prepaid Insurance Account Number $134$

Date Debit Credit Balance Date Debit Credit Balance

January $01,20$X$2$selected answer correct $1,000$selected answer correct not attempted $1,000$ January $02,20$X$2$selected answer correct $16,800$selected answer correct not attempted $16,800$

January $02,20$X$2$selected answer correct $14,000$selected answer correct not attempted $15,000$ not attempted not attempted not attempted

January $14,20$X$2$selected answer correct not attempted $1,500$selected answer correct $13,500$ not attempted not attempted not attempted

January $20,20$X$2$selected answer correct $10,000$selected answer correct not attempted $23,500$

January $31,20$X$2$selected answer correct not attempted $13,100$selected answer incorrect $10,400$

not attempted not attempted not attempted

Prepaid Rent Account Number $137$ Equipment Account Number $141$

Date Debit Credit Balance Date Debit Credit Balance

January $01,20$X$2$selected answer correct $4,000$selected answer correct not attempted $4,000$ January $01,20$X$2$selected answer correct $11,000$selected answer correct not attempted $11,000$

not attempted not attempted not attempted not attempted not attempted not attempted

not attempted not attempted not attempted not attempted not attempted not attempted

Accumulated Depreciation$$Equipment Account Number $142$ Accounts Payable Account Number $202$

Date Debit Credit Balance Date Debit Credit Balance

January $01,20$X$2$selected answer correct not attempted $183$selected answer correct $18$